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1,212 lekë

Spitali Psikiatrik Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice72 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount1,212 lekë
Invoice descriptionPOSTA SHKURT PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A 50,000